Civic Intelligence

Kipp Minnesota Abc

990 • Fiscal year 2021 • EIN 82-2757664

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

Organization ProfileWWW.KIPPMINNESOTA.ORG
5034 Oliver Avenue NorthMinneapolis, MN 55430

(612) 287-9700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

15.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

27th percentile

1.7%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

478%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$11,668,956

Up $191,808 (+1.7%) from 2020

Net Assets

Down

-$754,530

Down $215,642 (-40%) from 2020

Liabilities

Up

$12,423,486

Up $407,450 (+3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Up

$798,779

Up $660,634 (+478%) from 2020

Expenses

Up

$1,014,421

Up $343,288 (+51%) from 2020

Net Income

Up

-$215,642

Up $317,346 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $5,900Net Assets 2019: -$5,9002019Assets 2020: $11,477,148Liabilities 2020: $12,016,036Net Assets 2020: -$538,8882020Assets 2021: $11,668,956Liabilities 2021: $12,423,486Net Assets 2021: -$754,5302021Assets 2022: $11,647,797Liabilities 2022: $12,459,429Net Assets 2022: -$811,6322022Assets 2023: $11,568,969Liabilities 2023: $12,415,302Net Assets 2023: -$846,3332023Assets 2024: $11,544,077Liabilities 2024: $12,399,572Net Assets 2024: -$855,4952024

Highlighted filing

2021

Assets$11,668,956
Liabilities$12,423,486
Net Assets-$754,530
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $5,900Net Income 2019: -$5,9002019Revenue 2020: $138,145Expenses 2020: $671,133Net Income 2020: -$532,9882020Revenue 2021: $798,779Expenses 2021: $1,014,421Net Income 2021: -$215,6422021Revenue 2022: $892,812Expenses 2022: $949,914Net Income 2022: -$57,1022022Revenue 2023: $950,482Expenses 2023: $985,183Net Income 2023: -$34,7012023Revenue 2024: $988,110Expenses 2024: $997,272Net Income 2024: -$9,1622024

Highlighted filing

2021

Revenue$798,779
Expenses$1,014,421
Net Income-$215,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$798,779
Mission and Program Overview

Mission

To support the mission and vision of kipp minnesota through the ownership of real property.

Lease and maintain property for kipp minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,869,062$9,904,708▲ $1,035,646
Savings and Temporary Cash Investments$2,608,086$1,362,798▼ $1,245,288
Cap Stk Tr Prin Current Funds$2,234,097$1,355,196▼ $878,901
Accounts Receivable-$1,450-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-2,772,985$-2,109,726▲ $663,259
Total Assets$11,477,148$11,668,956▲ $191,808
Other Assets Total$0$400,000▲ $400,000
Liabilities
Tax Exempt Bond Liabilities$10,947,047$11,359,340▲ $412,293
Mortgage Notes Payable Secured by Investment Property$695,000$695,000→ $0
Other Liabilities$286,286$369,146▲ $82,860
Accounts Payable and Accrued Expenses$87,703--
Total Liabilities$12,016,036$12,423,486▲ $407,450
Net Assets / Fund Balance
Total Net Assets Fund Balance$-538,888$-754,530▼ $215,642
Total Liabilities and Net Assets / Fund Balance$11,477,148$11,668,956▲ $191,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,660,678$238,782$7,899,460
Land$2,244,030-$2,244,030
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Christina SaundersPresident
Kelly RimpilaSecretary
Wade JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rjm ConstructionConstruction Services830 BOONE AVE NORTH, Golden Valley, MN 55427$962,655
Tensquare LLCConsulting Services1101 17TH STREET NW SUITE 200, Washington, DC 20036$259,736
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$798,672
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$-215,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$107
Revenue Not Reported on Financial Statements
$798,672
Revenue Not Reported on Form 990
$14,741,469
Other Revenue Adjustments
$798,672
Total Revenue per Audited Statements
$14,741,576
Total Revenue per Form 990
$798,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$732,392--$732,392
Depreciation Depletion$197,638--$197,638
Occupancy$41,172--$41,172
Fees for Services Other$35,252--$35,252
Fees for Services Accounting$5,836--$5,836
Fees for Services Legal$2,131--$2,131
Total Functional Expenses$1,014,421$0$0$1,014,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,980,939
Expenses Not Reported on Form 990$12,966,518
Expenses per Audited Statements$1,014,421
Total Expenses per Form 990$1,014,421
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$360,094
Due to Kipp Minnesota$9,052

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Minneapolis2020-04-21$11,358,752SCHOOL CONSTRUCTION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,358,752--$158,828

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is kipp minnesota.”

Form 990, Part VI, Section A, Line 7A

“The sole member has the power to remove or appoint directors of the organization.”

Form 990, Part VI, Section A, Line 8B

“The school does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the public disclosure copy of the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Minnesota Abc
EIN
82-2757664
Phone
6122879700
Address
5034 OLIVER AVENUE NORTH, MINNEAPOLIS, MN 55430

Signing Officer

Name
Christina Saunders
Title
President/board Chair
Phone
6122879700
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Saunders
Formed
2020
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Kathleen New CPA
Phone
5157275700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The charter school is exempt from income taxes under section501(c)(3) of the internal revenue code. The charter school also qualifies as a tax-exempt organization under applicable statutes of the state of minnesota. Management believes that is is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of june 30, 2021, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The charter school files informational returns in the u.s. Federal jurisdiction, and in the minnesota state jurisdiction. U.s. Federal returns and minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Kipp minnesota revenues 14,741,469.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT 798,672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Kipp charter school expenditures less rent 12,966,518.”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07899460
IRS990ScheduleD/ExpensesNotReportedAmt012966518
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01014421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02244030
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02244030
IRS990ScheduleD/OtherExpensesIncludedAmt012966518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1360094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KIPP MINNESOTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt014741469
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0798672
IRS990ScheduleD/RevenueNotReportedAmt014741469
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0798672
IRS990ScheduleD/RevenueSubtotalAmt0107
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION501(C)(3) OF THE INTERNAL REVENUE CODE. THE CHARTER SCHOOL ALSO QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER APPLICABLE STATUTES OF THE STATE OF MINNESOTA. MANAGEMENT BELIEVES THAT IS IS NOT REASONABLY POSSIBLE FOR ANY TAX POSITION BENEFITS TO INCREASE OR DECREASE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2021, THERE WERE NO INCOME TAX RELATED ACCRUED INTEREST OR PENALTIES RECOGNIZED IN EITHER THE STATEMENT OF FINANCIAL POSITION OR THE STATEMENT OF ACTIVITIES. THE CHARTER SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND IN THE MINNESOTA STATE JURISDICTION. U.S. FEDERAL RETURNS AND MINNESOTA RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE CLOSED. NO RETURNS ARE CURRENTLY UNDER EXAMINATION IN ANY TAX JURISDICTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KIPP MINNESOTA REVENUES 14,741,469.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT 798,672.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3KIPP CHARTER SCHOOL EXPENDITURES LESS RENT 12,966,518.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09904708
IRS990ScheduleD/TotalExpensesPerForm990Amt01014421
IRS990ScheduleD/TotalLiabilityAmt0369146
IRS990ScheduleD/TotalRevenuePerForm990Amt0798779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014741576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013980939
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02020-04-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005375
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum060375CBF0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt011358752
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF MINNEAPOLIS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0SCHOOL CONSTRUCTION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt022164
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt064161
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0158828
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt011358752
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt011358752
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS KIPP MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE POWER TO REMOVE OR APPOINT DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE PUBLIC DISCLOSURE COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIPP MINNESOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208877750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05034 OLIVER AVENUE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055430
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt010947047
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt011359340
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011477148
IRS990/TotalAssetsEOYAmt011668956
IRS990/TotalAssetsGrp/BOYAmt011477148
IRS990/TotalAssetsGrp/EOYAmt011668956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01014421
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012016036
IRS990/TotalLiabilitiesEOYAmt012423486
IRS990/TotalLiabilitiesGrp/BOYAmt012016036
IRS990/TotalLiabilitiesGrp/EOYAmt012423486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-538888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-754530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01014421
IRS990/TotalProgramServiceRevenueAmt0798672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0798672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0798779

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,668,956
Liabilities
$12,423,486
Net assets
-$754,530
Revenue
$798,779
Expenses
$1,014,421
Net income
-$215,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$12.4$0.86$0.99$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.6$12.4$0.85$0.95$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$11.6$12.5$0.81$0.89$0.95$0.06
2021Detailed filing. Detailed filing data is available for this year.$11.7$12.4$0.75$0.80$1.01$0.22
2020Detailed filing. Detailed filing data is available for this year.$11.5$12.0$0.54$0.14$0.67$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00